Your Business Partner in Indonesia

RKAB Report – Scope of Services

Purpose:
The RKAB (Rencana Kerja dan Anggaran Biaya) Report is a mandatory document for mining companies in Indonesia, detailing the annual work plan, budget, and operational projections. ISolutions provides end-to-end support to ensure compliance, accuracy, and strategic alignment with your business goals.

Scope of Services:

1. Data Collection & Analysis
   • Compilation of operational, geological, and production data
   • Historical data review and benchmarking
   • Identification of key performance indicators
2. Budget Planning & Forecasting
   • Cost estimation for mining operations, equipment, and workforce
   • Financial modeling to align budget with production targets
   • Risk assessment and contingency planning
3. Work Plan Development
   • Production scheduling and resource allocation
   • Project planning and timeline management
   • Integration of safety, environmental, and regulatory compliance measures
4. Regulatory Compliance & Submission
   • Review of RKAB format according to Indonesian Ministry of Energy & Mineral Resources regulations
   • Coordination with local authorities and stakeholders
   • Submission guidance and documentation support
5. Reporting & Presentation
   • Preparation of RKAB report for management approval
   • Visualizations and executive summaries
   • Support in presenting the report to regulators or investors
6. Optional Advisory Services
   • Strategic recommendations to optimize costs and production efficiency
   • Monitoring and evaluation framework for RKAB implementation
   • Periodic review and update in line with changing regulations

Deliverables:

• Comprehensive RKAB Report (print & digital)
• Summary dashboards and KPI tracking sheets
• Compliance checklist and submission guidance

Benefits:

• Ensure full regulatory compliance
• Optimize operational and financial planning
• Reduce risk of administrative penalties
• Provide clear insights for management decision-making